About this document
Audit Analysis of PAKYO Company Accounts by Jess Echavez is a document available to read on EtoBox.
The document describes an analysis of the accounts payable account of PAKYO COMPANY for the year ended December 31, 2010. The analysis revealed several credit and debit balances, including estimated warranty costs, customer deposits, amounts due to officers, and goods received on consignment. Upon further examination of debit balances and bank reconciliations, the auditor discovered an unpaid duplicate invoice, checks prepared but not issued until the following year, and goods received but not recorded in 2
- Author
- Jess Echavez
- Language
- EN